To set up Invoice settings, go to ‘Settings’ from the side menu. Click ‘Move-in’ and click on ‘Invoice settings.’

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As the tab expands, you can see the columns ‘Default Text’ and ‘Display As’. You're able to change the wording in 'Display As' to change how the option is listed in both the Tenant and Admin portals.

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By enabling the checkboxes for each invoice period at the columns ‘Admin Portal’ and ‘Tenant Portal’, you can display the selected invoice periods un both the Admin Portal and Tenant Portal during the Move-in process. To select any invoice period as default during move-in, select the default button for that particular invoice period.

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As you scroll down, you can customize the ‘Invoice Reoccurring’ settings as well. You're able to change the wording in 'Display As' to change how the option is listed in both the Tenant and Admin portals. 

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Additionally, you can choose whether to display the invoice reoccurring options at the Admin Portal and Tenant Portal by enabling/disabling the corresponding checkboxes.

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Note: If the Invoice period is set to Daily, Weekly, 14 days, or 28 days, then ‘Anniversary’ cannot be deselected in both Admin and Tenant portal. For other invoice periods such as Monthly, Quarterly, Semi-Annually, and Annually, you can select/deselect the ‘Anniversary’ option.

Once, your choices are made, you may click on ‘Save’ and all the changes will reflect in the Admin Portal and Tenant Portal accordingly.